|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MORNA
|
UP-14-012-024-001/325
(Nagla Bujurg)
|
3114012000NRG24191220230132804
|
19/12/2023
|
PARMESHWARI
|
3114012WL014371
|
PARMESHWARI
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1939994621
|
|
PARMESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MORNA
|
UP-14-012-024-001/17
(Nagla Bujurg)
|
3114012000NRG24191220230132794
|
19/12/2023
|
SHAKIR
|
3114012WL014371
|
SHAKIR
|
00354
|
PUNB0195010
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1939994626
|
|
SHAKIR
|
()
|
|
3
|
MORNA
|
UP-14-012-024-001/543
(Nagla Bujurg)
|
3114012000NRG24191220230132812
|
19/12/2023
|
SAYBA
|
3114012WL014371
|
SAYBA
|
00354
|
PUNB0195010
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1939994625
|
|
SAYBA
|
()
|
|
4
|
MORNA
|
UP-14-012-024-001/556
(Nagla Bujurg)
|
3114012000NRG24191220230132816
|
19/12/2023
|
SAJID
|
3114012WL014371
|
SAJID
|
00354
|
PUNB0195010
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1939994624
|
|
SAJID
|
()
|
|
5
|
MORNA
|
UP-14-012-024-001/559
(Nagla Bujurg)
|
3114012000NRG24191220230132817
|
19/12/2023
|
TAYABA
|
3114012WL014371
|
TAYABA
|
00354
|
PUNB0195010
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1939994623
|
|
TAYABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
6
|
MORNA
|
UP-14-012-036-001/245
(Bhedaheri)
|
3114012000NRG24191220230132786
|
19/12/2023
|
PAPPU
|
3114012WL014370
|
PAPPU
|
00468
|
UBIN0572632
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1939994622
|
|
PAPPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|